| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26479143 | COMUNA GRUIU CUI: 5026273 | ACROPOLA ACM CONSTRUCT SRL CUI: 26975076 | lucrari | 45453000-7 | 05.10.2020 | 110,817 |
| Contract object: lucrari de reparatii generale si de renovare dispensar uman silistea snagovului | ||||||
| DA26469634 | COMUNA PUCHENII MARI CUI: 2844510 | ACROPOLA ACM CONSTRUCT SRL CUI: 26975076 | lucrari | 45233222-1 | 01.10.2020 | 439,505 |
| Contract object: construire parcari, accese carosabile si pietonale in jurul blocurilor | ||||||
| DA26200936 | COMUNA GRUIU CUI: 5026273 | ACROPOLA ACM CONSTRUCT SRL CUI: 26975076 | lucrari | 45453000-7 | 28.08.2020 | 438,325 |
| Contract object: lucrari de reparatii generale si de renovare pentru unitati de invatamant in comuna gruiu | ||||||
| DA25166210 | COMUNA PUCHENII MARI CUI: 2844510 | ACROPOLA ACM CONSTRUCT SRL CUI: 26975076 | servicii | 71241000-9 | 02.03.2020 | 10,000 |
| Contract object: intocmire s.f. si elaborare documentatie pentru obtinere avize c.u. | ||||||
| DA24324236 | COMUNA GRUIU CUI: 5026273 | ACROPOLA ACM CONSTRUCT SRL CUI: 26975076 | lucrari | 45233140-2 | 08.11.2019 | 448,172 |
| Contract object: refacere infrastructura si suprastructura + asfaltare pe str. carpenului si str. islazului | ||||||
| DA22510555 | COMUNA DARASTI-ILFOV CUI: 4420856 | ACROPOLA ACM CONSTRUCT SRL CUI: 26975076 | lucrari | 45233140-2 | 04.03.2019 | 449,046 |
| Contract object: reabilitare modernizare strada intrarea mihai eminescu ii | ||||||
| DA21849900 | COMUNA DARASTI-ILFOV CUI: 4420856 | ACROPOLA ACM CONSTRUCT SRL CUI: 26975076 | lucrari | 45262300-4 | 26.11.2018 | 149,857 |
| Contract object: amenajare platforma betonata curte bloc specialisti comuna darasti-ilfov | ||||||
| DA21328793 | COMUNA GRUIU CUI: 5026273 | ACROPOLA ACM CONSTRUCT SRL CUI: 26975076 | lucrari | 45233222-1 | 01.10.2018 | 442,615 |
| Contract object: lucrari de pavare in comuna gruiu - acces sali de sport si curtea primariei | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct